| Budget of Expenditures and Sources of Financing FY 2024 |
| ACRONYMS |
| A. |
PUBLIC SECTOR BUDGET |
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A.1. |
Macroeconomic Parameters, FY 2022-2026 |
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A.2. |
National Government Fiscal Program, FY 2022-2026 |
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A.3. |
Consolidated Public Sector Financial Position, FY 2021-2024 |
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A.4. |
Public Sector Infrastucture Budget, FY 2022-2024 |
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A.5. |
Sectoral Distribution of Public Expenditures, FY 2022-2024 |
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A.6. |
Budget Sensitivity to Macroeconomic Parameters, 2024 |
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| B. |
NATIONAL GOVERNMENT EXPENDITURES |
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B.1. |
Expenditure Program, By Object, FY 2022-2024 |
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B.2. |
Obligations, By Object of Expenditures, By Department/Special Purpose Fund (Consolidation of Tables B.2, B.3 and B.4), FY 2022-2024 |
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B.3. |
Infrastructure Outlays, FY 2022-2024 |
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B.4. |
Infrastructure Outlays, Regional Breakdown |
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B.4.a |
FY 2022 |
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B.4.b. |
FY 2023 |
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B.4.c. |
FY 2024 |
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B.5. |
Expenditure Program by Sector, FY 2022-2024 |
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B.5.a. |
Details of Sectoral Allocation of National Government Expenditures, FY 2022-2024 |
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B.5.b. |
Classification of the Functions of Government, FY 2022-2024 |
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B.5.c. |
Details of the Classification of the Functions of Government, FY 2022-2024 |
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B.6. |
Regional Allocation of the Expenditure Program, By Department/Special Purpose Fund |
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B.6.a |
FY 2022 |
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B.6.b. |
FY 2023 |
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B.6.c. |
FY 2024
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B.7. |
National Government Expenditures, By Recipient Unit, FY 2022-2024 |
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B.8. |
Expenditure Program, By Department/By Special Purpose Fund, By General Expense Class, FY 2022-2024 |
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B.9. |
Expenditure Program, By Agency, By General Expense Class, FY 2022-2024 |
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B.10. |
Program Convergence Budget, By Department/Special Purpose Fund |
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B.10.a. |
FY 2022 |
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B.10.b. |
FY 2023 |
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B.10.c. |
FY 2024 |
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B.11. |
Expenditure Program (Net of Debt Burden), By Department/Special Purpose Fund, By Program Category, FY 2022-2024 |
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B.12. |
Multi-Year Contractual Authorities (MYCA) Issued (With Impact on FY 2024 Onwards) |
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B.12.a. |
Multi-Year Contractual Authorities (MYCA) / Multi-Year Obligational Authorities (MYOA) Issued With Impact on FY 2024 Onwards |
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B.13. |
Foreign-Assisted Projects, By Department/Agency, FY 2022-2024 |
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B.14. |
Foreign-Assisted Projects, By Donor/Creditor, FY 2022-2024 |
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B.15. |
Earmarked Revenues, FY 2022-2024 |
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B.16. |
Off-Budget Accounts, FY 2022-2024 |
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B.17. |
National Government Debt Service Expenditures, FY 2022-2024 |
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B.18. |
Domestic Debt Service for Regular and Assumed Liabilities of the National Government, FY 2022-2024 |
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B.19. |
Foreign Debt Service for Regular Liabilities of the National Government, By Creditor, FY 2022-2024 |
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B.20. |
National Government Cash Disbursements, FY 2022-2024 |
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B.21. |
Climate Change (CC) Expenditures By Department and Special Purpose Fund, FY 2022-2024 |
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B.22. |
Cilmate Change (CC) Expenditures By National Climate Change Action Plan (NCCAP) Strategic Priorities, FY 2022-2024 |
| C. |
NATIONAL GOVERNMENT REVENUES |
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C.1. |
Revenue Program By Source, FY 2022-2026 |
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C.2. |
Revenue Program By Collecting Department, FY 2022-2026 |
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C.3. |
Tax Revenue Program, By Collecting Department/Agency, By Source, FY 2022-2026 |
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C.4. |
Non-Tax Revenue Program, By Collecting Department/Agency, By Source, FY 2022-2026 |
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C.5. |
List of Revenue Measures |
| D. |
NATIONAL GOVERNMENT FINANCING PROGRAM AND OUTSTANDING DEBT |
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D.1. |
National Government Financing, FY 2022-2024 |
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D.2. |
Salient Features of Program Loans, FY 2022-2024 |
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D.3. |
Outstanding Debt of the National Government, As of Year End, FY 2022-2024 |
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D.4. |
Outstanding Domestic Debt from Regular and Assumed Liabilities of the National Government, As of Year End, FY 2022-2024 |
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D.5. |
Outstanding External Debt from Regular Liabilities of the National Government As of Year End, FY 2022-2024 |
| E. |
GOVERNMENT CORPORATIONS |
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E.1. |
Uses of Funds, Subsidy/Equity (Net of Tax Subsidy, Gross of Special Accounts), FY 2024 |
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E.2. |
Statement of Financial Positions of Selected Government Corporations, FY 2022 |
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E.3. |
Statement of Financial Positions of Selected Government Corporations, FY 2023 |
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E.4. |
Statement of Financial Positions of Selected Government Corporations, FY 2024 |
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E.5. |
Statement of Financial Performance of Selected Government Corporations, FY 2022 |
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E.6. |
Statement of Financial Performance of Selected Government Corporations, FY 2023 |
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E.7. |
Statement of Financial Performance of Selected Government Corporations, FY 2024 |
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E.8. |
Cash Flow Statement of Selected Government Corporations, FY 2022 |
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E.9. |
Cash Flow Statement of Selected Government Corporations, FY 2023 |
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E.10. |
Cash Flow Statement of Selected Government Corporations, FY 2024 |
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E.11. |
Sources and Uses of Fund, Obligation Basis (Gross of Tax Subsidy and Conversions) FY 2022 |
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E.12. |
Sources and Uses of Fund, Obligation Basis (Gross of Tax Subsidy and Conversions) FY 2023 |
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E.13. |
Sources and Uses of Fund, Obligation Basis (Gross of Tax Subsidy and Conversions) FY 2024 |
| F. |
LOCAL GOVERNMENT UNITS |
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F.1. |
Comparison of Allocation to Local Government Units (FY 2022-2024) |
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F.2. |
Consolidated Statement of Receipts and Expenditures of Local Government Units, FY 2022-2024 |
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F.3. |
Summary of Receipts and Expenditures of Local Government Units, FY 2022-2024 |
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F.4. |
Statement of Receipts and Expenditures of Regional Level of LGUs, FY 2022 |
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F.5. |
Statement of Receipts and Expenditures of Regional Level of LGUs, FY 2023 |
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F.6. |
Statement of Receipts and Expenditures of Regional Level of LGUs, FY 2024 |
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F.7. |
Statement of Receipts and Expenditures, By Municipalities, FY 2022 |
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F.8. |
Statement of Receipts and Expenditures, By Municipalities, FY 2023 |
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F.9. |
Statement of Receipts and Expenditures, By Municipalities, FY 2024 |
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F.10. |
Statement of Receipts and Expenditures, By Provinces, FY 2022 |
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F.11. |
Statement of Receipts and Expenditures, By Provinces, FY 2023 |
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F.12. |
Statement of Receipts and Expenditures, By Provinces, FY 2024 |
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F.13. |
Statement of Receipts and Expenditures, By Cities, FY 2022 |
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F.14. |
Statement of Receipts and Expenditures, By Cities, FY 2023 |
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F.15. |
Statement of Receipts and Expenditures, By Cities, FY 2024 |
| G. |
CONSOLIDATED STATEMENT OF RECEIPTS AND EXPENDITURES, BY SUCSs, FY 2022-2024 |
| H. |
RECONCILIATION OF THE OBLIGATION PROGRAM AND PROPOSED GENERAL APPROPRIATIONS ACT FY 2024 |
| I. |
BOT PROJECTS |
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I.1. |
Philippine Public-Private Partnership (PPP) Program, Summary List of Concluded and/or Turned Over Projects |
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I.2. |
Philippine Public-Private Partnership (PPP) Program, Summary List of Operational Projects |
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I.3. |
Philippine Public-Private Partnership (PPP) Program, Summary List of Awarded/For Construction/Under Construction Projects |
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I.4. |
Public-Private Partnership (PPP) Program, Summary List of PPP Projects |
| J. |
TAX INCENTIVES INFORMATION |
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J.1. |
2021 Investment Tax-Expenditures |
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J.1.a. |
By Type of Tax Incentives, FY 2020-2022 |
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J.1.b. |
By Sector, By Type of Tax Incentives, FY 2020-2022 |
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J.1.c. |
By Investment Promotion Agency (IPA), By Type of Tax Incentives, FY 2020-2022 |
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J.1.d. |
By IPA, By Sector, By Type of Tax Incentives, FY 2020-2022 |
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J.2. |
Number of Registered Business Entities (RBEs), By IPA, FY 2020-2021 |
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GLOSSARY OF TERMS |
